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    Default owner when creating an invoice



    Where to assign the default owner of an invoice that appears on the invoice when it's manually opened?


    The default invoice owner is added from the staff user's role definition. If the roles "Invoice Operator", "Invoice Manager" and "Invoice Operator Extended" are assigned to scope "Ex Libris Library" this will be the owner of a newly created invoice



    • Article last edited: 21-Jul-2020
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